Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,594 | 08/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,010 | 13/02/2023 | OWN/2022-23/C/20 | 3,739 | ||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,010 | 20/02/2023 | OWN/2022-23/C/21 | 6,855 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/55 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/60 | Expenditures | 440 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/61 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/63 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/64 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/66 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:14 AM. |